|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHILAMARA
|
AS-10-009-009-015/135
(Bordoibam)
|
0410009000NRG23300320230467020
|
31/03/2023
|
DURLLAV BORUAH
|
0410009WL031476
|
DURLLAV BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790949
|
|
DURLLAV BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GHILAMARA
|
AS-10-009-009-015/141
(Bordoibam)
|
0410009000NRG23300320230467032
|
31/03/2023
|
NIKUMONI BORUAH
|
0410009WL031476
|
NIKUMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790952
|
|
NIKUMONI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GHILAMARA
|
AS-10-009-009-015/141-A
(Bordoibam)
|
0410009000NRG23300320230467033
|
31/03/2023
|
MANASH JYOTI BORUAH
|
0410009WL031476
|
MANASH JYOTI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790948
|
|
MANASH JYOTI BORUAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHILAMARA
|
AS-10-009-009-015/141-A
(Bordoibam)
|
0410009000NRG23300320230467035
|
31/03/2023
|
PROVAWATI BORUAH
|
0410009WL031476
|
PROVAWATI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790951
|
|
PROVAWATI BORUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GHILAMARA
|
AS-10-009-009-015/95
(Bordoibam)
|
0410009000NRG23300320230467075
|
31/03/2023
|
KALPANA GOHAIN
|
0410009WL031476
|
KALPANA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790950
|
|
KALPANA GOHAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
GHILAMARA
|
AS-10-009-009-001/21-A
(Bordoibam)
|
0410009000NRG23300320230466987
|
31/03/2023
|
UPEN KONCH
|
0410009WL031476
|
UPEN KONCH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790943
|
|
UPEN KONCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHILAMARA
|
AS-10-009-009-015/112
(Bordoibam)
|
0410009000NRG23300320230467008
|
31/03/2023
|
DINESH BORUAH
|
0410009WL031476
|
DINESH BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790939
|
|
DINESH BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GHILAMARA
|
AS-10-009-009-015/126-A
(Bordoibam)
|
0410009000NRG23300320230467014
|
31/03/2023
|
KANAK BORUAH
|
0410009WL031476
|
KANAK BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790942
|
|
KANAK BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHILAMARA
|
AS-10-009-009-015/144-A
(Bordoibam)
|
0410009000NRG23300320230467036
|
31/03/2023
|
CHENIRAM BORUAH
|
0410009WL031476
|
CHENIRAM BORUAH
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790938
|
|
CHENIRAM BORUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHILAMARA
|
AS-10-009-009-015/148
(Bordoibam)
|
0410009000NRG23300320230467042
|
31/03/2023
|
MINTU BORGOHAIN
|
0410009WL031476
|
MINTU BORGOHAIN
|
00354
|
PUNB0063320
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171790944
|
|
MINTU BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHILAMARA
|
AS-10-009-009-015/76-B
(Bordoibam)
|
0410009000NRG23300320230467062
|
31/03/2023
|
DIGANTA BARUA
|
0410009WL031476
|
DIGANTA BARUA
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790946
|
|
DIGANTA BARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHILAMARA
|
AS-10-009-009-015/85
(Bordoibam)
|
0410009000NRG23300320230467064
|
31/03/2023
|
MAATU MILI BORGOHAIN
|
0410009WL031476
|
MAATU MILI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790945
|
|
MAATU MILI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHILAMARA
|
AS-10-009-009-015/88-A
(Bordoibam)
|
0410009000NRG23300320230467068
|
31/03/2023
|
ANJUMONI BORGOHAIN
|
0410009WL031476
|
ANJUMONI BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790941
|
|
ANJU MONI BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHILAMARA
|
AS-10-009-009-015/88-A
(Bordoibam)
|
0410009000NRG23300320230467067
|
31/03/2023
|
MANUJ KR. BORGOHAIN
|
0410009WL031476
|
MANUJ KR. BORGOHAIN
|
00354
|
PUNB0063320
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790940
|
|
MANUJ KR BORGOHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
15
|
GHILAMARA
|
AS-10-009-009-015/147-A
(Bordoibam)
|
0410009000NRG23300320230467041
|
31/03/2023
|
MANDIRA KONWAR
|
0410009WL031476
|
MANDIRA KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171790947
|
|
MISS MONDIRA KONWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20381
|
20381
|
|
|
|
|
|
|
|